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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹20.0 LAccepted-AOC 487 A 1 GOPAL MISHRA ROAD BEHALA KOLKATA 700034 | KOLKATA | WEST BENGAL | 700034 | L1 | Accepted-AOC L1 | |
| 2 | L2₹20.1 L+₹9,855.27 (0.49%)Rejected-Finance | L2 | Rejected-Finance Not L1 | |
| 3 | L3₹20.1 L+₹14,585.80 (0.73%)Rejected-Finance WEST BENGAL WB | KALIMPONG | WEST BENGAL | 734008 | L3 | Rejected-Finance Not L1 | |
| 4 | L4₹20.1 L+₹15,768.43 (0.79%)Rejected-Finance | L4 | Rejected-Finance Not L1 |
Tender Value
₹19.7 L
EMD Value
₹39,421
Closing Date
21 Mar 2022, 6:00 pmClosed
Executive Engineer, CMD
Office of the Executive Engineer Central Mechanical Division Nirman Bhawan, Salt Lake, Kolkata-700091
Operation of 10 (ten)nos. lifts at , Nagarayan , Nirman, Mayukh Bhavan, Subhanna Saltlake, During the period from 01.04.2022 to 28.02.2023
2022_UDD_368699_6
UD/e-NIT/CMD/04/2021-22
Open Tender
Support/Maintenance Service
Percentage
334 days
SALT LAKE
Please refer Tender documents.
4 documents required · 4 mandatory
₹39,421
31 Mar 2022
3 Mar 2022
24 Mar 2022
3 Mar 2022
21 Mar 2022
4 Mar 2022
eProcurement System of Government of West Bengal Created By: JOGJIBAN DEY Created Date/Time: 31-Mar-2022 05:44 PM Tender Title: UD/eNIT/CMD/04/sl no.06/2021-22 Tender ID: 2022_UDD_368699_6
Tender Inviting Authority: Executive Engineer, Central Mechanical Division
Name of Work:Operation of 10 (ten)nos. lifts at , Nagarayan , Nirman, Mayukh Bhavan, & Subhanna Saltlake, During the period from 01.04.22 to 28.02.2023
Contract No: UD/e-NIT/CMD/ 4/sl. No. 06/2021-22 OF EXECUTIVE ENGINEER , Central Mechanical Division
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 CGS ASSOCIATES(GSTN-19AAIFC0670L1Z8) 1971054.400 1.750 2005547.852 Twenty Lakh Five Thousand Five Hundred and Fourty Seven
2.00 STAR ENTERPRISE(GSTN-19AYMPS6458A1ZZ) 1971054.400 1.250 1995692.580 Ninteen Lakh Ninty Five Thousand Six Hundred and Ninty Two
3.00 PASS TREAT(GSTN-NA) 1971054.400 2.050 2011461.015 Twenty Lakh Eleven Thousand Four Hundred and Sixty One
4.00 DURABLE ENTERPRISE(GSTN-NA) 1971054.400 1.990 2010278.383 Twenty Lakh Ten Thousand Two Hundred and Seventy Eight
Lowest Amount Quoted BY: STAR ENTERPRISE(1995692.580)
BOQ Summary Details Tender Title: UD/eNIT/CMD/04/sl no.06/2021-22 Tender ID: 2022_UDD_368699_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 STAR ENTERPRISE 1995692.580 L1
2 CGS ASSOCIATES 2005547.852 L2
3 DURABLE ENTERPRISE 2010278.383 L3
4 PASS TREAT 2011461.015 L4
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